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v3.24.4

EQUITY METHOD INVESTMENTS (Details Narrative) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 EUR (€) | Sep. 30, 2024 USD ($) | Sep. 30, 2024 CAD ($) | Sep. 30, 2023 USD ($) | Dec. 31, 2023 EUR (€) | Dec. 31, 2023 USD ($) | Dec. 31, 2023 CAD ($) | Dec. 31, 2022 USD ($)
Gain on extinguishment of debt | $ 0 | $ 706 |  | $ 0 |  | $ 1,911,476 |  | $ 1,910,967 |  | $ 1,004,124
Cosmo Farmacy LP [Member] |  |  |  |  |  |  |  |  |  |
Initial share capital | € |  |  | € 150,000 |  |  |  | € 150,000 |  |  |
Initial share capital increased | € |  |  | 500,000 |  |  |  | 500,000 |  |  |
Pharmacy license value | € |  |  | € 350,000 |  |  |  | € 350,000 |  |  |
Maturity period of license |  |  | 30 years | 30 years | 30 years |  | 30 years | 30 years | 30 years |
Ownership equity | 70.00% |  |  | 70.00% |  |  |  | 70.00% |  |
Cash contributed to limited partner | € |  |  | € 150,000 |  |  |  | € 150,000 |  |  |
Equity ownership remaining | 30.00% |  |  | 30.00% |  |  |  | 30.00% |  |
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] |  |  |  |  |  |  |  |  |  |
Upfront cash received |  |  |  |  | $ 2,000,000 |  |  |  | $ 2,000,000 |
Fair value of settlement account |  |  |  | $ 1,554,590 |  |  |  | $ 1,554,590 |  |
Gain on extinguishment of debt |  |  |  | $ 1,554,590 |  |  |  | $ 1,554,590 |  |
Agreement term |  |  | five (5) years | five (5) years | five (5) years |  | five years | five years | five years |
Cash received upon gross sales |  |  |  |  | $ 2,750,000 |  |  |  | $ 2,750,000 |
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] | Gross Sales One [Member] |  |  |  |  |  |  |  |  |  |
Cash received upon gross sales |  |  |  |  | 2,750,000 |  |  |  | 2,750,000 |
Gross sales |  |  |  |  | 13,000,000 |  |  |  | 13,000,000 |
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] | Gross Sales [Member] |  |  |  |  |  |  |  |  |  |
Cash received upon gross sales |  |  |  |  | 2,750,000 |  |  |  | 2,750,000 |
Gross sales |  |  |  |  | $ 6,500,000 |  |  |  |  |
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] | Gross Sales [Member] |  |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  | $ 6,500,000 |
Share Exchange Agreement [Member] | ICC [Member] |  |  |  |  |  |  |  |  |  |
Investement | $ 167,175 |  |  | $ 167,175 |  |  |  | $ 165,930 |  | $ 160,470

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